Billed Entity:
141440
GANADO INDEP SCHOOL DISTRICT
FRN:
1666953
Funding Year:
2008
470#:
836280000635090
471#:
604703
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,221.70
Last Date of Service:
 
Disbursed Amount:
$4,181.28
Payment Mode:
SPI
Remaining:
$40.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$439.76
$439.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,277.12
$5,277.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,277.12
$5,277.12
Discount Percent:
80
80
Requested Amount:
$4,221.70
$4,221.70